| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 4,016,727,490.25 | 2,549,647,288.40 | 1,257,355,736.11 | 4,958,213,756.29 | 3,609,824,776.51 | 2,269,545,966.88 | 1,044,982,532.59 | 5,168,696,069.54 | 3,946,506,721.34 | 2,707,421,831.40 | 1,206,000,143.79 |
| 营业利润(元) | 39,641,926.17 | 33,156,845.03 | 15,502,685.84 | 43,255,512.52 | 33,010,694.11 | 32,619,301.04 | 20,326,271.02 | 73,869,791.63 | 56,290,163.41 | 55,828,811.48 | 42,062,703.33 |
| 利润总额(元) | 39,731,484.43 | 33,256,852.78 | 15,488,838.17 | 42,229,878.06 | 32,674,380.13 | 31,770,332.09 | 20,322,972.69 | 72,968,995.14 | 55,616,635.24 | 55,189,710.81 | 42,013,282.65 |
| 净利润(元) | 40,598,357.61 | 32,786,976.20 | 16,725,473.35 | 46,246,931.64 | 30,394,079.38 | 24,174,556.55 | 17,105,044.99 | 47,228,636.39 | 33,498,424.84 | 33,288,609.13 | 28,052,433.99 |
| 归属于母公司股东的净利润(元) | 46,277,445.44 | 35,788,694.70 | 18,515,323.11 | 54,876,213.52 | 38,704,485.49 | 31,451,515.93 | 23,388,088.69 | 57,271,866.32 | 41,294,442.74 | 36,179,128.48 | 28,816,692.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.84 | 7.66 | 6.95 | 7.60 | 7.55 | 7.78 | 8.23 | 10.10 | 10.17 | 10.09 | 10.49 |
| 销售净利率(%) | 1.01 | 1.29 | 1.33 | 0.93 | 0.84 | 1.07 | 1.64 | 0.91 | 0.85 | 1.23 | 2.33 |
| 净资产收益率(%) | 2.68 | 2.08 | 1.02 | 3.04 | 2.13 | 1.92 | 1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.32 | 1.80 | 0.80 | 2.89 | 2.15 | 1.77 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.82 | 1.42 | 0.75 | 2.08 | 1.46 | 1.21 | 0.87 | 2.25 | 1.59 | 1.53 | 1.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.30 | 3.13 | 1.42 | 5.59 | 3.90 | 2.28 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 4.17 | 2.96 | 1.55 | 5.52 | 4.21 | 2.36 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 1.09 | 0.74 | 0.38 | 1.38 | 0.97 | 0.63 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.98 | 50.04 | 49.31 | 53.61 | 53.87 | 50.48 | 43.09 | 47.20 | 49.80 | 59.49 | 57.06 |
| 股东权益比率(%) | 48.09 | 49.96 | 50.65 | 46.30 | 46.03 | 49.68 | 58.82 | 54.41 | 51.81 | 41.78 | 43.94 |
| 已获利息倍数(倍) | 1.87 | 2.15 | 2.41 | 1.68 | 1.69 | 1.99 | 4.17 | 1.64 | 1.51 | 1.95 | 3.74 |
| 流动比率 | 1.38 | 1.45 | 1.51 | 1.47 | 1.51 | 1.57 | 1.81 | 1.68 | 1.61 | 1.34 | 1.41 |
| 速动比率 | 0.95 | 1.00 | 0.96 | 1.01 | 1.05 | 1.02 | 1.11 | 1.08 | 1.01 | 0.86 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.27 | 12.34 | 20.32 | -4.07 | -8.53 | -16.17 | -13.35 | -18.45 | -20.21 | -16.63 | -22.46 |
| 营业利润增长率(%) | 20.09 | 1.65 | -23.73 | -41.44 | -41.36 | -41.57 | -51.68 | -50.98 | -70.46 | -57.43 | -11.49 |
| 税后利润增长率(%) | 19.57 | 13.79 | -20.83 | -4.55 | -6.27 | -13.07 | -18.84 | 98.71 | 12.32 | 16.05 | -0.70 |
| 净资产增长率(%) | 1.83 | 0.59 | -10.42 | -10.32 | -11.34 | 9.11 | 26.55 | 28.07 | 28.33 | 5.85 | 1.73 |
| 总资产增长率(%) | -2.53 | 0.02 | 4.03 | 5.19 | -0.22 | -8.24 | -5.46 | 1.00 | 4.61 | 5.77 | -11.08 |